Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 96,876 | 03/08/2018 | FFC/2018-19/P/23 | Expenditures | 8,075 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/33 | Expenditures | 23,775 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/34 | Expenditures | 46,175 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/30 | Expenditures | 35,698 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/36 | Expenditures | 6,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:50 AM. |